Muster Roll No. : 15356	Date From : 24/06/2022    Date To : 07/07/2022	Sanction No. : 0519011/2022-2023/170148/AS    Sanction Date : 29/05/2022
Work Code : 0519011005/LD/20368020	Work Name : PRATHMIK SWAST KENDRA BIRAUL KE PARISAR ME MITTI EVAM KHARANJA P.C.C KARY (0519011005/LD/20368020)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL025897 Credited 17/08/2022   2 सावित्री देवी BH-19-011-005-01180200/214 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL025897 Credited 17/08/2022   3 मुकेश पासवान्(Self) BH-19-011-005-01180200/1617 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL025897 Credited 17/08/2022   4 नविता देवी BH-19-011-005-01180200/224 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL025897 Credited 17/08/2022   5 JIRIYA DEVI BH-19-011-005-01180200/2562 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL025897 Credited 17/08/2022   6 RAMPUNIT KAMATI BH-19-011-005-01180200/2565 OTHER फकीराना P P P P P P A P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL025897 Credited 17/08/2022   7 चन्‍द्रकला देवी(Self) BH-19-011-005-01179900/1629 OTHER गयारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL025897 Credited 17/08/2022   8 गंगा मुखिया(Self) BH-19-011-005-01180200/196 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL025897 Credited 17/08/2022   9 घुरनी देवी BH-19-011-005-01180200/219 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL025897 Credited 17/08/2022   10 वुधनी देवी BH-19-011-005-01180200/223 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL025897 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 14700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 118